Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Serious Fraud Office

Latest Cabinet Office data is loaded - showing to end Jul 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

2%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20187643555555541100000£349
20176060676060113606063606087£809
20166054546066716060606011060£773
2015436060616063606568626060£721
20140025000435543434444£298
Total£2,950

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,500 £345,145 1.0% 99.0% £348,645
2017 £14,000 £794,900 1.7% 98.3% £808,900
2016 £5,327 £768,000 0.7% 99.3% £773,327
2015 £11,219 £709,500 1.6% 98.4% £720,719
2014 £28,373 £269,643 9.5% 90.5% £298,016
Grand Totals£62,420£2,887,1892.1%97.9%£2,949,609

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £348,645 £0 £0 £348,645
2017 £808,900 £0 £0 £808,900
2016 £773,327 £0 £0 £773,327
2015 £720,719 £0 £0 £720,719
2014 £298,016 £0 £0 £298,016
Grand Totals£2,949,609£0£0£2,949,609

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Connect Internet Solutions 100% £44,919 £0 £0 £44,919
4GB Group plc 0% £39,250 £0 £0 £39,250
5Getmapping PLC 100% £17,500 £0 £0 £17,500
6Ravn Systems Ltd 0% £2,847,939 £0 £0 £2,847,939

Grand Total

£2,949,609 £0 £0 £2,949,609
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